Data / Federal awards / NAICS 333413 / CAMFIL USA INC
CAMFIL USA INC: 67 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMFIL USA INC (UEI CDCLM21H1NH3), Riverdale, NJ, received 67 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CDCLM21H1NH3
- Parent organization
- CAMFIL FARR INC
- Location
- Riverdale, NJ
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $3.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 23 | $1.1 million |
| 541380 | Testing Laboratories and Services | 4 | $1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 18 | $371,241 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $271,745 |
| 335991 | Carbon and Graphite Product Manufacturing | 2 | $94,006 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $49,233 |
| 334419 | Other Electronic Component Manufacturing | 1 | $43,133 |
| 332510 | Hardware Manufacturing | 1 | $37,840 |
| 333517 | Machine Tool Manufacturing | 1 | $37,673 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $36,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 48 | $1.3 million |
| Department of Agriculture | 5 | $1 million |
| Department of Veterans Affairs | 3 | $489,501 |
| Department of Defense | 7 | $250,447 |
| Department of Health and Human Services | 2 | $34,001 |
| Department of the Treasury | 2 | $864 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $991,908 |
| FY2025 | $1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B22P0074 | Department of Agriculture | Purchase Order | 541380 | HEPA CAISSON CERTIFICATION | $471,634 | $1,261,864 | March 22, 2022 | April 30, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA25P0177 | Department of Agriculture | Purchase Order | 541380 | CAMFIL CAMCONTROL AND SAFESCAN SERVICE AND TECHNICAL SUPPORT CONTRACT - BASE PLUS FOUR OPTION YEARS. | $432,000 | $432,000 | August 26, 2025 | August 25, 2027 | Manhattan, KS | usaspending.gov |
| 36C25926P0725 | Department of Veterans Affairs | Purchase Order | 333413 | AIR FILTERS | $271,260 | $271,260 | September 28, 2026 | September 27, 2027 | Riverdale, NJ | usaspending.gov |
| 36C24926C0048 | Department of Veterans Affairs | Definitive Contract | 238220 | UV BULBS AND FILTERS | $194,145 | $194,145 | August 26, 2026 | August 25, 2027 | Riverdale, NJ | usaspending.gov |
| N3225325P1046 | Department of Defense | Purchase Order | 333413 | CAMFIL DUST COLLECTOR MAINTENANCE | $175,920 | $175,920 | September 29, 2025 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225323P0043 | Department of Defense | Purchase Order | 333413 | GOLD SERIES DUST COLLECTORS PM | $139,920 | $279,840 | August 1, 2023 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| 12805B23P0112 | Department of Agriculture | Purchase Order | 541380 | ANNUAL CALIBRATION AND RECERTIFICATION OF CAMFIL CAMCONTROL BOXES | $119,035 | $152,985 | March 7, 2023 | March 13, 2028 | Manhattan, KS | usaspending.gov |
| 19CE2024P1037 | Department of State | Purchase Order | 335991 | FM-ESPS ACTIVATED CARBON HEGA FILTERS | $77,325 | $77,325 | August 25, 2024 | September 15, 2024 | Sri Lanka | usaspending.gov |
| 19RP3825P0708 | Department of State | Purchase Order | 333413 | FAC 25-084 AHU FILTERS FOR MSGQ & NOX BLDGS. | $70,254 | $70,254 | March 10, 2025 | June 23, 2025 | Riverdale, NJ | usaspending.gov |
| 19MR6026P0242 | Department of State | Purchase Order | 326199 | FAC-7663- CHANCERY AIR HANDLER UNITS ESPS FILTERS | $49,233 | $49,233 | July 15, 2026 | August 30, 2026 | Riverdale, NJ | usaspending.gov |
| 19KG1025P0302 | Department of State | Purchase Order | 333415 | AIR PURIFICATION EQUIPMENT | $48,900 | $48,900 | September 29, 2025 | October 31, 2025 | Riverdale, NJ | usaspending.gov |
| 19J01025P1296 | Department of State | Purchase Order | 333413 | FAC-ESPS RENEWABLE AIR FILTERS FOR 2025 -7905 | $46,459 | $46,459 | June 19, 2025 | July 30, 2025 | Riverdale, NJ | usaspending.gov |
| 191N2924P0205 | Department of State | Purchase Order | 333413 | SS12265517-7905: HEGA FILTERS FOR AHU-7 OF NCC | $44,039 | $44,039 | January 23, 2024 | February 28, 2024 | Washington, NC | usaspending.gov |
| M6700425P5029 | Department of Defense | Purchase Order | 334419 | MDMC IS REQUESTING THE PROCUREMENT OF FLTER-GS-XG-325 AND PAMIC FILTERS. | $43,133 | $43,133 | February 12, 2025 | May 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| 19TS8024P1162 | Department of State | Purchase Order | 333413 | FAC/NEC - CAMFIL FILTERS | $39,042 | $39,042 | May 16, 2024 | May 30, 2024 | Tunisia | usaspending.gov |
| 19N10226P0604 | Department of State | Purchase Order | 333413 | FILTERS AND NETWORKS | $38,541 | $38,541 | September 16, 2026 | November 29, 2026 | Riverdale, NJ | usaspending.gov |
| 19DJ1026P0385 | Department of State | Purchase Order | 333413 | FAC 7663-XJZMSRVC ESPS RENEWABLE FILTERS FOR POST-DJBOUTI. | $38,119 | $38,119 | June 21, 2026 | September 29, 2026 | Djibouti | usaspending.gov |
| 19CD3024P0693 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $37,840 | $37,840 | July 15, 2024 | July 31, 2024 | Riverdale, NJ | usaspending.gov |
| 19AM1026P0588 | Department of State | Purchase Order | 333415 | FAC - PREFILTERS FOR EMBASSY AHU-S | $37,840 | $37,840 | August 10, 2026 | September 3, 2026 | Riverdale, NJ | usaspending.gov |
| 19ML2024P0659 | Department of State | Purchase Order | 333517 | PR12591184: STATE/FAC: PRE-FILTER FOR AHUS | $37,673 | $37,673 | August 28, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N3225320P0038 | Department of Defense | Purchase Order | 811219 | GOLD SERIES DUST COLLECTOR | $36,000 | $180,000 | September 22, 2020 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| 19UG5026P0244 | Department of State | Purchase Order | 333413 | AHU FILTERS | $35,981 | $35,981 | March 30, 2026 | April 22, 2026 | Washington, NC | usaspending.gov |
| 19H08026P0383 | Department of State | Purchase Order | 333413 | FAC ESPS FILTERS FOR AIR HANDLING UNITS AT THE NEC | $35,921 | $35,921 | August 5, 2026 | August 26, 2026 | Riverdale, NJ | usaspending.gov |
| 19PA1025P0099 | Department of State | Purchase Order | 238220 | FAC - 7901 SUST7905SRVC - FILTERS FOR AHU | $34,686 | $34,686 | April 22, 2025 | April 29, 2025 | Riverdale, NJ | usaspending.gov |
| 19H08024P0758 | Department of State | Purchase Order | 238220 | FAC - ESPS AIR FILTER SYSTEM FOR NEC AHU | $34,661 | $34,661 | August 27, 2024 | August 30, 2024 | Riverdale, NJ | usaspending.gov |
| 19DR8625P0341 | Department of State | Purchase Order | 423730 | FAC FILTER REPLACEMENT FOR AHU CHANCERY BUILDING 7905SRVC | $34,010 | $34,010 | December 23, 2024 | December 24, 2024 | Washington, NC | usaspending.gov |
| 19MZ5024P1071 | Department of State | Purchase Order | 333415 | 7905-ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) PROGRA | $33,672 | $33,672 | August 19, 2024 | February 27, 2025 | Washington, NC | usaspending.gov |
| 19AQMM24P1284 | Department of State | Purchase Order | 221330 | CAMFIL CHEMBIO AIR FILTERS FOR THE EMBASSY IN ABU DHABI | $33,662 | $33,662 | October 1, 2024 | December 30, 2024 | United Arab Emirates | usaspending.gov |
| 19CE2025P0087 | Department of State | Purchase Order | 333415 | FM-AHU CAMFIL PRE- FILTERS FOR HVAC SYSTEM AT NEC | $32,516 | $32,516 | November 26, 2024 | December 11, 2024 | Sri Lanka | usaspending.gov |
| 19MX3025P0480 | Department of State | Purchase Order | 333415 | GDL/FAC/7663/HVAC FILTERS /FY25 | $30,361 | $30,361 | July 31, 2025 | August 29, 2025 | Washington, NC | usaspending.gov |
| 19MX5726P0095 | Department of State | Purchase Order | 333413 | HMO-FAC-OBO FC7663/ESPS RENEWABLE FILTERS F/POST HERMOSILLO | $29,829 | $29,829 | August 26, 2026 | September 30, 2026 | Riverdale, NJ | usaspending.gov |
| 19CD3026P0477 | Department of State | Purchase Order | 333415 | FILTERS FOR AIR HANDLING UNIT AT NEC | $29,198 | $29,198 | July 2, 2026 | July 14, 2026 | Riverdale, NJ | usaspending.gov |
| 19MK8025P0252 | Department of State | Purchase Order | 333415 | PR15273027 FAC - ESPS PRE-FILTERS - OBO ESPS FUNDS | $27,371 | $27,371 | July 18, 2025 | August 14, 2025 | Riverdale, NJ | usaspending.gov |
| 75H71024P01368 | Department of Health and Human Services | Purchase Order | 333413 | KHC - AIR HANDLER FILTER REPLACEMENTS | $25,747 | $25,747 | September 10, 2024 | September 30, 2024 | Riverdale, NJ | usaspending.gov |
| 36C26124P1313 | Department of Veterans Affairs | Purchase Order | 333415 | HEPA FILTERS | $24,096 | $24,096 | June 18, 2024 | June 24, 2024 | Riverdale, NJ | usaspending.gov |
| 19MT8524P0313 | Department of State | Purchase Order | 333413 | FAC-FILTERS FOR NEC INCLUDING SHIPPING 7905 SRVC. | $22,914 | $22,914 | May 14, 2024 | June 5, 2024 | Riverdale, NJ | usaspending.gov |
| 19GT5026P0777 | Department of State | Purchase Order | 333415 | SPARE FILTERS FOR AIR HANDLING UNITS | $21,680 | $21,680 | September 4, 2026 | September 30, 2026 | Guatemala | usaspending.gov |
| 19CM8025P0416 | Department of State | Purchase Order | 523910 | FAC-AIR PREFILTERS FOR AIR HANDLER UNIT AT NEC | $21,022 | $21,022 | March 24, 2025 | April 9, 2025 | Cameroon | usaspending.gov |
| 19GG8025P0412 | Department of State | Purchase Order | 326122 | FAC_ESPS FILTERS FOR EMBASSY AHUS | $18,402 | $18,402 | June 27, 2025 | July 11, 2025 | Washington, NC | usaspending.gov |
| 19TZ2025P0696 | Department of State | Purchase Order | 423610 | REPLENISHMENT OF CARBON FILTERS FOR AHU'S | $18,338 | $18,338 | July 28, 2025 | May 27, 2026 | Washington, NC | usaspending.gov |
| 19BL4025P0039 | Department of State | Purchase Order | 339999 | COB AIR FILTERS PURCHASE - 2024 | $18,323 | $18,323 | December 13, 2024 | January 2, 2025 | Washington, NC | usaspending.gov |
| 19NL8026K0275 | Department of State | Purchase Order | 333413 | FILTRATION EQUIPMENT | $17,630 | $17,630 | June 11, 2026 | July 4, 2026 | Washington, NC | usaspending.gov |
| 19PK4025P5241 | Department of State | Purchase Order | 333310 | KHI-P&S REPLENISHMENT HVAC CAMFIL MERV FILTERS FOR STOCK | $17,283 | $17,283 | July 11, 2025 | November 14, 2025 | Riverdale, NJ | usaspending.gov |
| 19R01026P0282 | Department of State | Purchase Order | 333415 | FC7663 SRVC - NEC FILTERS FOR HVAC SYSTEM OF NOB | $17,123 | $17,123 | April 22, 2026 | May 8, 2026 | Romania | usaspending.gov |
| 19R01025P0109 | Department of State | Purchase Order | 333415 | FC7905 SRVC PROC&SHIPPING OF ESPS FILTERS IAW CAMFIL | $16,818 | $16,818 | December 3, 2024 | December 25, 2024 | Romania | usaspending.gov |
| 19KG1025P0127 | Department of State | Purchase Order | 335991 | AIR PURIFICATION EQUIPMENT | $16,681 | $16,681 | March 5, 2025 | May 30, 2025 | Riverdale, NJ | usaspending.gov |
| 19BN1525P0784 | Department of State | Purchase Order | 562920 | FAC-O: URGENT - AHU RENEWAL FILTERS. NEC. AOA | $16,467 | $16,467 | September 23, 2025 | September 30, 2025 | Riverdale, NJ | usaspending.gov |
| 19AL6025P0329 | Department of State | Purchase Order | 333415 | NOX BUILDING AIR HANDLING UNITS PRE-FILTERS | $15,532 | $15,532 | August 11, 2025 | September 30, 2025 | Riverdale, NJ | usaspending.gov |
| 19RW6026P0258 | Department of State | Purchase Order | 333413 | NEC-SUPPLY OF ESPS FILTERS | $15,239 | $15,239 | March 12, 2026 | June 29, 2026 | Rwanda | usaspending.gov |
| 19KV4226P0098 | Department of State | Purchase Order | 333413 | XJZMSRVC 7663 ESPS RENEWABLE FILTERS | $15,198 | $15,198 | April 2, 2026 | April 16, 2026 | Kosovo | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 333415
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.